Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2. DESCRIPTION: DIVIDENDS. AMOUNT: 7,600. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,602. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CELL PHONE REIMBURSEMENT FROM CRCC. AMOUNT: 900. DESCRIPTION: LIFE INSURANCE ADMINISTRATIVE FEES. AMOUNT: 516. DESCRIPTION: DUES CHECKOFF REBATE FROM CRCC. AMOUNT: 8,571. DESCRIPTION: FINANCIAL SUBSIDY FROM CRCC. AMOUNT: 12,650. TOTAL TO FORM 990-EZ, LINE 8: 22,637. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA. AFFILIATE ADDRESS: 101 CONSTITUTION AVE. N.W. WASHINGTON, DC 20001. PURPOSE OF PAYMENT: PER CAPITA TAX. AMOUNT OF PAYMENT: 20,870. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: CHICAGO REGIONAL COUNCIL OF CARPENTERS. AFFILIATE ADDRESS: 12 E ERIE ST CHICAGO, IL 60611. PURPOSE OF PAYMENT: PER CAPITA TAX. AMOUNT OF PAYMENT: 915. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,785. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CIVIC & CHARITABLE < $5,000 EACH. AMOUNT GIVEN: 85. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LABOR DONATIONS < $5,000 EACH. AMOUNT GIVEN: 575. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 660. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 9,690. DESCRIPTION: BANK CHARGES. AMOUNT: 282. DESCRIPTION: INSURANCE - GENERAL. AMOUNT: 953. DESCRIPTION: MEMBERSHIP ACTIVITIES. AMOUNT: 247. DESCRIPTION: GENERAL OFFICE INITIATION FEES. AMOUNT: 200. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 330. DESCRIPTION: DUES REFUNDED. AMOUNT: 95. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 11,997. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS HELD @ YEAR END. AMOUNT: 4,639. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 146,309. END OF YEAR AMOUNT: 151,365. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 403. END OF YEAR AMOUNT: 202. DESCRIPTION: MEMBERS LIFE INSURANCE PREMIUMS COLLECTED AND NOT REMITTED. BEG. OF YEAR AMOUNT: 1,288. END OF YEAR AMOUNT: 1,738. |
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